| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 48,007.29 | 82,626.92 | 145,723.57 | 433,637.14 | 467,928.02 |
| 应收票据及应收账款(元) | - | - | - | 427,506.32 | 57,007.50 |
| 其中：应收账款(元) | - | - | - | 427,506.32 | 57,007.50 |
| 预付款项(元) | 47.00 | - | 3,000.00 | 7,400.00 | 546,035.85 |
| 其他应收款(元) | 177,540.70 | 154,833.06 | 723,684.05 | 404,952.12 | 2,398.22 |
| 其他流动资产(元) | 9,965.45 | 4,427.60 | - | - | - |
| 流动资产合计(元) | 235,560.44 | 241,887.58 | 872,407.62 | 1,273,495.58 | 1,073,369.59 |
| 非流动资产： | |||||
| 投资性房地产(元) | 2,217,979.42 | 2,306,917.06 | 2,395,854.69 | 2,484,792.34 | 2,573,729.97 |
| 固定资产(元) | 85,348.99 | 108,342.19 | 917,221.17 | 959,023.34 | 989,871.77 |
| 递延所得税资产(元) | 225,736.22 | 225,736.22 | 244,338.11 | 278,224.32 | 250,197.21 |
| 非流动资产合计(元) | 2,529,064.63 | 2,640,995.47 | 3,557,413.97 | 3,722,040.00 | 3,813,798.95 |
| 资产总计(元) | 2,764,625.07 | 2,882,883.05 | 4,429,821.59 | 4,995,535.58 | 4,887,168.54 |
| 流动负债： | |||||
| 短期借款(元) | - | 1,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 应付票据及应付账款(元) | 218,460.90 | 218,460.90 | 318,460.91 | 288,460.90 | 278,460.90 |
| 其中：应付账款(元) | 218,460.90 | 218,460.90 | 318,460.91 | 288,460.90 | 278,460.90 |
| 应付职工薪酬(元) | - | 20,957.26 | 20,957.26 | 22,557.66 | 17,566.66 |
| 应交税费(元) | 4,020.07 | 5,364.69 | 4,457.05 | 23,199.26 | 6,191.16 |
| 其他应付款(元) | 1,733,396.35 | 67,601.52 | 82,316.48 | 44,565.84 | 31,313.72 |
| 流动负债平衡项目(元) | - | - | -0.01 | - | - |
| 流动负债合计(元) | 1,955,877.32 | 1,812,384.37 | 2,926,191.69 | 2,878,783.66 | 2,833,532.44 |
| 非流动负债： | |||||
| 负债合计(元) | 1,955,877.32 | 1,812,384.37 | 2,926,191.69 | 2,878,783.66 | 2,833,532.44 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 2,177,900.65 | 2,177,900.65 | 2,177,900.65 | 2,177,900.65 | 2,177,900.65 |
| 盈余公积(元) | 27,015.62 | 27,015.62 | 27,015.62 | 27,015.62 | 27,015.62 |
| 未分配利润(元) | -6,396,168.52 | -6,134,417.59 | -5,701,286.37 | -5,088,164.35 | -5,151,280.17 |
| 归属于母公司股东权益合计(元) | 808,747.75 | 1,070,498.68 | 1,503,629.90 | 2,116,751.92 | 2,053,636.10 |
| 股东权益合计(元) | 808,747.75 | 1,070,498.68 | 1,503,629.90 | 2,116,751.92 | 2,053,636.10 |
| 负债和股东权益合计(元) | 2,764,625.07 | 2,882,883.05 | 4,429,821.59 | 4,995,535.58 | 4,887,168.54 |
| 公告日期 | 2024-08-01 | 2024-04-10 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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